AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
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Chapter 22, Problem 20DQP

(a).

To determine

Determine the purpose of each control.

(b).

To determine

Determine the potential financial misstatements that can take place if these controls are not used.

(c).

To determine

Determine audit procedures to identify whether a material misstatement exists.

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